Reset Group
ActiveSummary
Reset Group is a financial institution; the bankruptcy model is trained on trading and manufacturing companies and does not apply here. The 2025 annual accounts show negative equity (€-48k) and a net result of €-55k. Its solvency ranks better than 5% of 8048 sector peers (fiscal year 2025). The company has been active since 2024 and the Belgian State Gazette contains no insolvency or warning signals.
Checked score
Outside the general model
Model not applicable to financial institutions
The health score weighs liquidity, leverage and margins against norms for trading and manufacturing companies. A bank, insurer or financial holding has a fundamentally different balance-sheet structure, so those ratios, and hence the score, carry no meaning here. That is why we show no financial axes either.
Credit check for your own amount and term
Signals
Three signals. The signal on the left, the evidence on the right.
+raises risk○neutral
raises risk · Weak solvency vs sector
Solvency (equity / total assets) is in the sector's weakest quartile: better than 5% of 8048 sector peers (2025).
NBB · sector comparisonPosition among 8048 sector peers
Solvency
better than 5%
← weakest
strongest →
raises risk · Young company
Founded in 2024, under 3 years in business. Failure risk is statistically highest between 2 and 8 years after founding.
KBO · incorporation dateAge against the risk zone
neutral · Filed after the deadline
The financial year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 14-08-2026, 14 days later. For context: 47% of the Belgian market files late and the whole 1-to-90-day band measures 2.0% abnormal legal state against a 1.66% average. We show this as a fact and do not score it.
NBB · 2 filingsDeviation from the deadline
2025
14 d late
2024
29 d late
← before the deadline
after the deadline →
Checked, nothing found (2)
neutral · The next deadline is still running
The next financial year closes on 31-12-2026 and is due by 31-07-2027. Nothing is late today.
Companies Code · seven monthsPosition in the running window
25-09-2026 today31-12-2026 close31-07-2027 deadline
Financials · fiscal year 2025, micro schema
Equity
€-48k
2024 · €7k
2024: €7k
2025: €-48k▼ -786% vs 2024
2024 → 2025
Net result
€-55k
2024 · €3k
2024: €3k
2025: €-55k▼ -1928% vs 2024
2024 → 2025
Total assets
€421k▲ 18.7%
2024 · €355k
2024: €355k
2025: €421k▲ +18.7% vs 2024
2024 → 2025
Solvency
-11.4%▼ 13.4pp
2024 · 2.0%
2024: 2.0%
2025: -11.4%▼ -678% vs 2024
2024 → 2025
Trend over the years
Multi-year overview
Available amounts per fiscal year
Line20242025Trend
Equity€7k-€-48k
2024: €7k
2025: €-48k▼ -786% vs 2024
Operating result€4k-€-45k
2024: €4k
2025: €-45k▼ -1107% vs 2024
Net result€3k-€-55k
2024: €3k
2025: €-55k▼ -1928% vs 2024
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result turns negative in 2025: a loss of €45k after €4k in 2024.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €421k
Fixed assets
€207k =
Current assets
€215k ▲ 44.8%
Key figures and ratios
ROA
-13.1%▼
2024 · 0.8%
Debt
€470k▲
2024 · €348k
Debt ≤ 1 year
€340k▲
2024 · €318k
Debt > 1 year
€130k▲
2024 · €30k
Income taxes
€0▼
2024 · €1k
Staff costs
€0▼
2024 · €40k
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2025 against 2024 · 38 lines
Balance sheet
Code20242025
Assets
Total assets20/58€355k€421k▲
Fixed assets21/28€207k€207k=
Financial fixed assets28€207k€207k=
Current assets29/58€148k€215k▲
Amounts receivable within one year40/41€148k€210k▲
Trade receivables40-€54k
Other amounts receivable41€148k€156k▲
Cash at bank and in hand54/58€122€827▲
Deferred charges and accrued income490/1-€4k
Equity and liabilities
Total equity and liabilities10/49€355k€421k▲
Equity10/15€7k€-48k▼
Contributions10/11€4k€4k=
Profit (loss) carried forward14€3k€-52k▼
Amounts payable17/49€348k€470k▲
Amounts payable after more than one year17€30k€130k▲
Financial debts170/4-€100k
Other amounts payable178/9€30k€30k=
Amounts payable within one year42/48€318k€340k▲
Financial debts43€160k€156k▼
Other loans439€160k€156k▼
Trade debts44€5k€11k▲
Suppliers440/4€5k€11k▲
Taxes, remuneration and social security45€22k€1k▼
Taxes450/3€11k€1k▼
Remuneration and social security454/9€11k€0▼
Other amounts payable47/48€131k€171k▲
Income statement
Code20242025
Remuneration, social security and pensions62€40k€0▼
Other operating charges640/8€437€3k▲
Gross operating margin9900€45k€-42k▼
Operating profit (loss)9901€4k€-45k▼
Financial charges65/66B€99€10k▲
Recurring financial charges65€99€10k▲
Profit (loss) for the period before taxes9903€4k€-55k▼
Income taxes67/77€1k€0▼
Profit (loss) for the period9904€3k€-55k▼
Profit (loss) for the period to be appropriated9905€3k€-55k▼
Appropriation of the result
Profit (loss) to be appropriated9906€3k€-52k▼
Profit (loss) brought forward from the previous period14P-€3k
The notes to these accounts (7 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Accounts by statement
| Line | 2024 | 2025 | Change |
|---|---|---|---|
| Remuneration, social security and pensions62 | €40k | €0 | ▼ 100% |
| Other operating charges640/8 | €437 | €3k | ▲ 649% |
| Gross operating margin9900 | €45k | €-42k | ▼ 194% |
| Operating profit (loss)9901 | €4k | €-45k | ▼ 1,107% |
| Financial charges65/66B | €99 | €10k | ▲ 9,829% |
| Recurring financial charges65 | €99 | €10k | ▲ 9,829% |
| Profit (loss) for the period before taxes9903 | €4k | €-55k | ▼ 1,354% |
| Income taxes67/77 | €1k | €0 | ▼ 100% |
| Profit (loss) for the period9904 | €3k | €-55k | ▼ 1,928% |
| Profit (loss) for the period to be appropriated9905 | €3k | €-55k | ▼ 1,928% |
| Line | 2024 | 2025 | Change |
|---|---|---|---|
| Assets | |||
| Total assets20/58 | €355k | €421k | ▲ 18.7% |
| Fixed assets21/28 | €207k | €207k | = |
| Financial fixed assets28 | €207k | €207k | = |
| Current assets29/58 | €148k | €215k | ▲ 44.8% |
| Amounts receivable within one year40/41 | €148k | €210k | ▲ 41.6% |
| Trade receivables40 | - | €54k | - |
| Other amounts receivable41 | €148k | €156k | ▲ 5.4% |
| Cash at bank and in hand54/58 | €122 | €827 | ▲ 576% |
| Deferred charges and accrued income490/1 | - | €4k | - |
| Equity and liabilities | |||
| Total equity and liabilities10/49 | €355k | €421k | ▲ 18.7% |
| Equity10/15 | €7k | €-48k | ▼ 786% |
| Contributions10/11 | €4k | €4k | = |
| Profit (loss) carried forward14 | €3k | €-52k | ▼ 1,828% |
| Amounts payable17/49 | €348k | €470k | ▲ 34.9% |
| Amounts payable after more than one year17 | €30k | €130k | ▲ 333% |
| Financial debts170/4 | - | €100k | - |
| Other amounts payable178/9 | €30k | €30k | = |
| Amounts payable within one year42/48 | €318k | €340k | ▲ 6.8% |
| Financial debts43 | €160k | €156k | ▼ 2.6% |
| Other loans439 | €160k | €156k | ▼ 2.6% |
| Trade debts44 | €5k | €11k | ▲ 122% |
| Suppliers440/4 | €5k | €11k | ▲ 122% |
| Taxes, remuneration and social security45 | €22k | €1k | ▼ 93.8% |
| Taxes450/3 | €11k | €1k | ▼ 87.9% |
| Remuneration and social security454/9 | €11k | €0 | ▼ 100% |
| Other amounts payable47/48 | €131k | €171k | ▲ 30.9% |
| Line | 2024 | 2025 | Change |
|---|---|---|---|
| Profit (loss) for the period9904 | €3k | €-55k | ▼ 1,928% |
| Operating cash flow (approximation) | €3k | €-55k | ▼ 1,928% |
| Investment in fixed assets (approximation) | - | €0 | - |
| Change in cash | - | €705 | - |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
Next filing, fiscal year 2026, expected by
2026
14-08
NBB filing
Annual accounts filed
fiscal year 2025 · micro schema · 14 days late
2025
29-08
NBB filing
Annual accounts filed
fiscal year 2024 · micro schema · 29 days late
NBB filing
0 of 2 acts read
About the unread acts
We know of 2 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
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Directors · office · real estate
Directors
2 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Mons · 1 establishment unit since 2024
Ground area
1,294 m²
Building footprint
233 m²
Volume, LiDAR
1,502 m³
Parcel 53062A0186/00F000, Wallonia · tallest building 8.7 m, ±2 floors. Linked by address, not a title deed.
1 establishment unit
Reset Group
since 20242.357.741.683
1 parcel
Wallonia
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 53062A0186/00F000 | Wallonia | 1,294 m² | 1 · 233 m² | 8.7 m · 2 fl. |
Linked by address, not proof of ownership
Good to know
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
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Of 24,730 companies in sector 64210 we hold annual accounts for 19,766. 4,039 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Identification & contact
Identification
Legal formPrivate limited company
Founded07-03-2024
Fiscal year end31-12
Activities, NACEBEL 2025
64210Activities of holding companies
Contact
E-mail
gestion@reset-group.be
Scores and ratios are computed by Checked and are not a credit decision.